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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : JUKE BOX 89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | JUKE BOX 89 |
| Siren | 831524525 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 3084 |
| Management number | 2017B00255 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89470 MONETEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 375.00 | 34 374.00 | 96 001.00 | 130 375.00 |
040 Financial Assets | 123 596.00 | 123 596.00 | 123 596.00 | |
044 Total Fixed Assets | 253 971.00 | 34 374.00 | 219 597.00 | 253 971.00 |
060 Merchandise inventory | 12 588.00 | 12 588.00 | 12 588.00 | |
072 Receivables – Other | 31 624.00 | 31 624.00 | 31 624.00 | |
084 Cash | 6 296.00 | 6 296.00 | 6 296.00 | |
092 Prepaid expenses | 3 105.00 | 3 105.00 | 3 105.00 | |
096 Total Current Assets + Prepaid Expenses | 53 614.00 | 53 614.00 | 53 614.00 | |
110 Total Assets | 307 585.00 | 34 374.00 | 273 210.00 | 307 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 721.00 | |||
134 Retained Earnings | -81.00 | |||
136 Profit for the Year | 2 975.00 | |||
142 Total Equity - Total I | 4 715.00 | |||
156 Loans and similar debts | 17 991.00 | |||
166 Suppliers and related accounts | 50 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 654.00 | |||
172 Other debts | 199 647.00 | |||
176 Total debts | 268 495.00 | |||
180 Liabilities Total | 273 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 951.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 903.00 | 21 903.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 36 738.00 | 36 738.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 667.00 | 1 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 644.00 | 8 644.00 | ||
490 Total Fixed Assets (Gross Value) | 190 622.00 | 190 622.00 | ||
492 Total Fixed Assets (Increases) | 68 951.00 | 68 951.00 | ||
494 Total Fixed Assets (Decreases) | 5 602.00 | 5 602.00 | ||
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